Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | DUE TO PREPARER HEALTH ISSUES ECTENSION WAS NOT FILED BECAUSE I WAS OUT OF MY OFFICE HAVINGA QUADRUPILE BYPASS AND I WAS THE ONLY ONE PREPARING 990 FORMS. |
| Description of other revenue Part I line 8 | Description AmountCONCESSIONS 10,849 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,131INSURANCE 4,425ADV SUPPLIES 9,892BANK CHARGE 3POOL SUPPLIES AND REPAIRS 9,501PAYROLL TAXES 2,323UTILITIES 14,208R E TAXES 6,969INTEREST 6,516SWIM TEAM EXPENSES 11,992 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTE PAYABLE B B T 128,984 123,371NOTE PAYABLE SBA LOAN 27,800 27,800 |
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